75th RR 1st Battalion Awarded Task Orders and BPA Calls | Federal Compass

75th RR 1st Battalion Awarded Task Orders and BPA Calls

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W9124723F2483 / 47QSWA18D0080 - GUARDIAN CENTER TRAINING FOR THE 1/75TH RANGERS.
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/02/2023
Obligated Amount
$101k
W9124M23F0087 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/04/2023
Obligated Amount
$110.2k
W9124M22F0093 / N0024418D0003 - WIRELESS PHONE SERVICE FOR THE 1/75TH RANGER REGIMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/04/2022
Obligated Amount
$28k
W9124M21F0018 / 47QRAA19D002B - ISR TRAINING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/10/2020
Obligated Amount
$44.4k
W9124M21F0007 / 47QRAA19D002B - ISR TRAINING AUGMENTATION
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/28/2020
Obligated Amount
$0.00
W9124M20F0143 / N0024419D0013 - CELLULAR SERVICES SPRINT FOR THE 1/75TH RANGER BATTALION, HUNTER ARMY AIRFIELD, GEORGIA
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/11/2020
Obligated Amount
$89k
W9124M19F0229 / W9124M18A0001 - BUFFALO WILDERNESS DENALI DINNER
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2019
Obligated Amount
$6k
W9124M19F0129 / W9124M18A0001 - BUFFALO WILDERNESS DENALI DINNER AND TREATS
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/07/2019
Obligated Amount
$5.1k
W9124M19F0124 / W91RUS11A0006 - VOICE AND DATA FOR 75TH RANGERS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/02/2019
Obligated Amount
$62.2k
W9124M19F00A1 / W91QUZ06D0006 - DELL LATITUDE 7490 1/75 RANGERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/08/2019
Obligated Amount
$23k
W9124M19F0094 / 47QRAA19D002B - ISR SUPPORT JRTC
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/14/2019
Obligated Amount
$75.4k
W9124M19F0096 / 47QRAA19D002B - ISR SUPPORT COMET
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/14/2019
Obligated Amount
$57.7k
W9124M19F0082 / W9124M18A0001 - BUFFALO WILDERNESS DENALI DINNER
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/22/2019
Obligated Amount
$6k
W9124M18F0104 / W9124M18A0001 - BUFFALO WILDERNESS DOG FOOD
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/03/2018
Obligated Amount
$6k
W9124M18F0131 / W9124M18A0001 - BLUE BUFFALO WILDERNESS DENALI DINNER
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/03/2018
Obligated Amount
$6k
W9124M18F0043 / W91RUS11A0006 - VOICE AND DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/07/2018
Obligated Amount
$72.6k
W9124M18F0037 / W9124M18A0001 - BLUE BUFFALO WILDERNESS DEMAIL DINNER
BPA Call - 311111 Dog and Cat Food Manufacturing
Contractor
JHOSS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/01/2018
Obligated Amount
$6k
0002 / W9124M13A0001 - LIFE FLIGHT 2 (AIR MEDEVAC SUPPORT)
BPA Call - 621910 Ambulance Services
Contractor
AIR METHODS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/02/2017
Obligated Amount
$67.5k
1D69 / W91RUS11A0006 - VOICE AND DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/16/2016
Obligated Amount
$55.5k
W9124M17F0002 / GS02F115AA - LABOR
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BROADBAY GROUP CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/06/2016
Obligated Amount
$526.1k

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